Vacancieshut
Website Altron
Job Description:
Managing a book of debtor accounts to ensure timely payment of outstanding invoices, reconciliations, resolving account queries and managing debt recovery.
Job Responsibilities:
- Conduct collections according to the defined collection cycle
- Ensure Regular follow up and communication with customers to resolve any outstanding issues.
- Build and provide client relationship with internal and external customers
- Manual Credit and Reinvoicing to meet customer requirements
- Build and provide solid client relationship with both internal and external customers
- Make daily phone calls to customers in order to recover overdue debt
- Achieve monthly individual collection target as set out by management
- Ensure orders meet specific time frames and SLA’s to maximise customer satisfaction always.
- Process credit notes for incorrect billing
- Reconciliation of Accounts as and when a customer dispute arises.
- Upload invoices on customer portals should it be a requirement.
- Make notes on D365 on all customer interactions
Qualification & Experience:
- Reconciliations
- Excel skills
- National Certificate Level 4 (N4) / Grade 12: Grade 12 (Required)
- Credit management course will be an added advantage
- Minimum of 3 years credit control experience handling either a corporate or government book
- Matric or Equivalent
Job Details:
Company: Altron
Vacancy Type: Full Time
Job Location: Isando, Gauteng, SA
Application Deadline: N/A
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